Bills are mailed on or before the last day of the month. Monthly billings are in arrears and bi-monthly billings are one month in arrears and one month in advance. Payments are due by the 15th day of the next month following the billing date. All accounts are considered delinquent when charges are not paid by the last day of the next month following the billing date. A finance charge equal to 1% of the unpaid balance or $1.00, whichever is greater, will be assessed. Delinquent accounts are subject to service stop for non-payment.

COLLECTION TIMES AND CART PLACEMENT

Carts need to be set out by 5:00AM or the night before your service day. We are not responsible for items on or near any solid
waste receptacles. Place the cart's wheels in the street against the curb. Rural customers without curbs should place the
cart within 3 feet of the country road. The cart opening must face the road. Carts should be at least 3 feet away from other carts, objects
or vehicles. ALL GARBAGE MUST BE BAGGED AND TIED FOR COLLECTION.

DRIVE-IN SERVICE:
Drive In Service is available for an additional cost.

CDSI may refuse to drive into private property when, in the collector’s judgment, driveways or roads are improperly constructed or maintained or without adequate turn arounds or have other unsafe conditions.

Where CDSI is requested to provide service, and damage occurs to a customers’ driveway due to reasons not in the control of the carrier, the carrier will assume no responsibility.

Drive-in Service is $2.15 per pickup for 1st & 3rd accounts and $4.28 per pickup for weekly service.

EXTRA GARBAGE:

Monthly rates are for level receptacles within weight limits. Anything not completely inside your receptacle is subject to additional charges. This includes all carts and containers where the lid is not completely closed.

Extra Charges

Grant County

Adams County

Extra Bag/Box/Can

$2.51 each

$3.37 each

Extra Loose Yards

$11.36 each

$15.01 each

65 gal extra pickup

$3.57 each

$4.73 each

95 gal extra pickup

$4.07 each

$5.42 each

VACATIONS AND TEMPORARY STOPS:

Credit given only for 4 or more consecutive weeks of non-collection when notified by the customer in advance. Customer must call to restart service.

MISSED SERVICE:

In the event that the driver misses your stop or you forget to put your cart out in time, please call our office as soon as possible at (509) 754-2468 to request a return pickup. In some cases a return trip fee may be charged to your account.

HOLIDAY SCHEDULE:

Our office is closed on the following holidays: New Year’s Day, Memorial Day, 4th of July, Labor Day, Thanksgiving Day and Christmas Day. Drivers work all holidays EXCEPT Christmas Day and New Year’s Day.

*All carts are property of Consolidated Disposal Services, Inc. Rates are subject to change and a fuel surcharge may be added with WUTC approval. For residents who reside within city limits, please contact your local city utility department to setup service.

COVID-19 UPDATE

CDSI main office is currently closed to the general public. We have made operational changes in order to increase the safety
measures of our staff and customers. Routes are running regular schedules. The transfer station is open and running under the normal operating schedule. We strongly encourage our customers to stay home as much as possible. Payments can be made either online, phone or mail.
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